XML 172 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Income Taxes (Tax Cuts and Jobs Act) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Reduction to Regulatory Liability due to return of unprotected excess ADIT $ 273 $ 776
Entergy Arkansas [Member]    
Net Regulatory Liabilities for Income Taxes 487 605
Protected Excess ADIT 490 521
Unprotected Excess Accumulated Deferred Income Taxes 9 117
Reduction to Regulatory Liability due to return of unprotected excess ADIT 126 368
Entergy Louisiana [Member]    
Net Regulatory Liabilities for Income Taxes 531 612
Protected Excess ADIT 797 812
Unprotected Excess Accumulated Deferred Income Taxes 242 295
Reduction to Regulatory Liability due to return of unprotected excess ADIT 39 141
Entergy Mississippi [Member]    
Net Regulatory Liabilities for Income Taxes 237 246
Protected Excess ADIT 261 271
Reduction to Regulatory Liability due to return of unprotected excess ADIT 0 159
Entergy New Orleans [Member]    
Net Regulatory Liabilities for Income Taxes 59 86
Protected Excess ADIT 62 59
Unprotected Excess Accumulated Deferred Income Taxes 9 25
Reduction to Regulatory Liability due to return of unprotected excess ADIT 14 13
Entergy Texas [Member]    
Net Regulatory Liabilities for Income Taxes 253 352
Protected Excess ADIT 228 237
Unprotected Excess Accumulated Deferred Income Taxes 83 171
Reduction to Regulatory Liability due to return of unprotected excess ADIT 87 15
System Energy [Member]    
Net Regulatory Liabilities for Income Taxes 143 163
Protected Excess ADIT 186 202
Unprotected Excess Accumulated Deferred Income Taxes 0 4
Reduction to Regulatory Liability due to return of unprotected excess ADIT $ 7 $ 80